|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-005-002/17
()
|
3002004000NRG24120320241257125
|
12/03/2024
|
ANIMA SARKAR
|
3002004WL068739
|
ANIMA SARKAR
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240508208
|
|
ANIMA SARKAR WO NARAYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-005-002/175
()
|
3002004000NRG24120320241257126
|
12/03/2024
|
SITA RANI SARKAR
|
3002004WL068739
|
SITA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508207
|
|
SITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-005-003/208
()
|
3002004000NRG24120320241257127
|
12/03/2024
|
Shiban Das
|
3002004WL068739
|
Shiban Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508204
|
|
SHIBAN DAS
|
CANARA BANK(508532)
|
|
4
|
KAKRABAN
|
TR-02-004-005-004/215
()
|
3002004000NRG24120320241257128
|
12/03/2024
|
ARCHANA SARKAR
|
3002004WL068739
|
ARCHANA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508205
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-005-004/5
()
|
3002004000NRG24120320241257129
|
12/03/2024
|
Samir sarkar
|
3002004WL068739
|
Samir sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508206
|
|
SAMIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|